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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
21. 03. 2023 09:11
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-31135-31/ČJ-2023-0100MT-VZ | 20. 03. 2023 | KORAKOplus, s. r. o. | 1 067 984,72 | 882 632,00 | 1 067 984,72 | 882 632,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | ||||||
|---|---|---|---|---|---|---|
| KRPS-31135-31/ČJ-2023-0100MT-VZ | Kupní smlouva.pdf | Smlouva | 21. 03. 2023 09:11 | Dokument není zavirovaný |